| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $32,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,945.31 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $454.98 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,039.96 |
| 2511 | Business Office | 525 | Surety Bonds | $237.55 |
| 2511 | Business Office | 529 | Other Insurance Services | $25.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $12,801.96 |
| 2511 | Business Office | 810 | Fees | $354.72 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,656.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $15,249.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,731.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,480.00 |
| 2574 | Health Services | 336 | Medical Services | $933.67 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $6,533.95 |
| 2574 | Health Services | 810 | Fees | $1,120.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $524.24 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $14,000.00 |
| | | | Total: | $138,688.83 |